24 audit analyst jobs at 20 companies in Intercourse, PA
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2027 Internal Audit Analyst Program - Summer Analyst Opportunity
Jersey City or Columbus or Plano or Wilmington or Chicago
$80k/yr OnsiteInternship, Full Time
Pursuing a BA/BS (or 5th year MA/MS) with graduation Dec 2027–Jul 2028; strong analytical, communication, and MS Office skills; familiarity with AI and data analytics concepts and tools.
ChatGPT, Claude, Gemini, HireVue, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook
2mo
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Inventory Audit Analyst (Center Valley, PA, US, 18034-0610)
Center Valley or Memphis
HybridFull Time
3+ YOEAssociates degree, minimum 3 years inventory/asset management or auditing experience, working knowledge of Microsoft Excel and Word, SAP and Salesforce, strong verbal/written communication, inventory management and problem-solving skills, <10% travel.
Microsoft Excel, Microsoft Word, SAP, Salesforce
3w
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Senior Analyst - FP&A (Resorts)
Hershey, Pennsylvania, United States
OnsiteFull Time
5+ YOEBachelor's in business/finance/hospitality, 5+ years hospitality/tourism experience, valid driver's license, strong Excel/Google Sheets/SQL skills, experience with Workday tools and data warehouses, supervisory experience preferred.
Microsoft Excel, Google Sheets, Microsoft Office, Google Suite, SQL, Workday ERP, Workday Adaptive Planning, Workday FDM, Workday Prism, BigQuery, Google Cloud
1mo
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M2S2 SETA - Budget Analyst
Aberdeen, Maryland, United States
OnsiteFull Time
5+ YOEMinimum 5 years budget analyst experience, Bachelor's in Business or Accounting (or 4 additional years experience), Secret clearance, experience with GFEBS, LMP, DTS, DAVE, PMRT, PIEE, AE2S, PPBE, FMS, audit responses and internal controls.
General Fund Enterprise Business System (GFEBS), Logistics Modernization Program (LMP), Defense Travel System (DTS), Defense Acquisition Visibility Environment (DAVE), Project Management Resource Tools (PMRT), Procurement Integrated Enterprise Environment (PIEE), Army Equipping Enterprise System (AE2S)
4w
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Compliance Analyst
Wilmington, Delaware, United States
HybridFull Time
0+ YOESupport and execute compliance audits, monitoring, and testing for credit card CMS; prepare audit deliverables; perform risk assessments; strong communication, analytical, and documentation skills; bachelor\u0002s degree required.
2w
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Assurance Analyst
Wilmington, Delaware, United States
$74k-$116k/yr OnsiteFull Time
2+ YOEBachelor’s degree in accounting, finance, or similar; CPA, CIA, or similar certification obtained or in progress; 2+ years of audit experience; Sarbanes-Oxley and IIA standards knowledge; ability to travel 10–20%.
SAP, OneStream, Microsoft Copilot, Microsoft Excel, Microsoft Power BI, Alteryx
1mo
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Business Operations Analyst
York, Pennsylvania, United States
$51k-$87k/yr HybridFull Time
2+ YOEPerform audits of rejected materials and processes, author SOPs, manage non-conforming materials, analyze operational data, and coordinate audits; Microsoft Office proficiency and strong communication.
Microsoft Office, Microsoft Excel, Microsoft Outlook
1mo
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Analyst, Family Office Advisory
Wilmington, Delaware, United States
$60k-$99k/yr HybridFull Time
1+ YOEBachelor's in accounting/finance or equivalent experience; minimum 1 year accounting/audit/financial institution experience; strong analytical, communication, and PC skills; GAAP knowledge.
20h
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Quality Control Analyst
West Chester, Pennsylvania, United States
OnsiteFull Time
2+ YOEBachelor’s degree or equivalent experience; 2–5+ years in lending, servicing, quality control, audit, or compliance; audit coordination experience; proficiency with loan systems, document repositories, Excel, and Power BI.
Encompass, Empower, Black Knight MSP, Microsoft Excel, Power BI
1mo
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Cybersecurity GRC Analyst
Harrisburg or Hunker
$70k-$90k/yr OnsiteFull Time
Bachelor's or equivalent experience in cybersecurity/IT, deep GRC knowledge, experience with security frameworks, policy development, audits, risk assessments, control tracking, and strong written/verbal communication.
NIST CSF, SOC 2, CIS
5d
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FINANCIAL SERVICE ANALYST
Battle Creek or Whitehall or New Cumberland or Philadelphia or Fort Belvoir or Richmond
$106k-$158k/yr OnsiteFull Time
1+ YOEOne year of specialized experience equivalent to GS-12, including ERP business cycles, program and project management, G-Invoicing policy, change management, audit remediation, and leadership presentations.
ERP, G-Invoicing, Order to Cash (O2C), Procure to Pay (P2P), Record to Report (R2R), USA Hire, USAJOBS
2mo
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Sr Analyst, IT Compliance
Conshohocken, Pennsylvania, United States
OnsiteFull Time
SOX ITGC and ICFR compliance expertise; governance, audits, and stakeholder advisory; project management in IT compliance.
SOX ITGC, ICFR, IT policies
3mo
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Financial Analyst I, Human Resources
Newark, Delaware, United States
HybridFull Time
4+ YOEBachelor's degree in business administration, accounting or related field; four years of auditing, cost accounting and/or financial analysis experience.
20h
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Governance Risk and Compliance Analyst
Indianapolis or Wilmington or Cleveland or Baltimore or Washington or Chicago or Philadelphia or Columbus
$75k-$100k/yr OnsiteFull Time
Requires cybersecurity governance, risk, compliance, auditing, and risk assessment knowledge; experience with security frameworks, incident response playbooks, audits, and communicating technical risks to diverse stakeholders.
NIST Cyber Security Framework, NIST 800-53, CIS controls, HIPAA, Meaningful Use, PCI DSS, ISO2700x, FDA, NIST CSF, NIST SP 800-53, HITRUST, DLP, Security Operations Center, SIEM, FW, Cloud Security, Mobile Security
1w
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Senior Compliance Analyst - Healthcare Regulatory Compliance
Wilmington, Delaware, United States
$120k-$150k/yr RemoteFull Time
5+ YOEBachelor's degree and 5+ years of healthcare compliance experience required, with expertise in CPOM, Anti-Kickback, Stark Law, HIPAA, audits, FMV, and multi-state regulations.
Microsoft Excel, FSA, HSA
2w
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Lead Master Data Analyst
Malvern, Pennsylvania, United States
HybridFull Time
7+ YOEBachelor's degree in business or related field or equivalent experience; 7+ years in finance, supply chain, internal audit, or support functions, including 4+ years in master data management; SAP and QAD experience.
SAP, QAD, Microsoft Office, S/4HANA
3w
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Indirect Tax Senior Analyst
Coopersburg, Pennsylvania, United States
OnsiteFull Time
3+ YOEBachelor's degree (Accounting/Tax/Finance/Economics), minimum 3 years transactional tax experience, advanced Microsoft Excel, ERP/SAP experience preferred, ability to manage filings and audits, must be commutable to Coopersburg and authorized to work in the U.S.
Microsoft Excel, SAP
2mo
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Sr. Analyst, IT Compliance (Hybrid)
Conshohocken, Pennsylvania, United States
HybridFull Time
2+ YOERequires 2+ years of IT audit or compliance experience, SOX 404 and SOC 1 controls knowledge, and a bachelor's degree in accounting, information systems, or a related field; CISA preferred.
SOX, SOC 1, Internal Control over Financial Reporting (ICFR)
2mo
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Senior Tax Analyst (Wayne, PA, US)
Wayne, Pennsylvania, United States
HybridFull Time
3+ YOEBachelor's in Accounting/Finance required, 3+ years tax experience, SAP and OneSource experience preferred, strong ASC 740 and Excel skills, ability to support tax compliance, provisions, returns, audits, and automation initiatives.
OneSource Income Tax, OneSource Tax Provision, HFM, SAP, Power Query, Alteryx, Microsoft Excel
1mo
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Identity and Access Management Governance Analyst
Wilmington or Philadelphia
$77k-$127k/yr OnsiteFull Time
3+ YOE3+ years IAM/IGA experience, hands-on SailPoint ISC, knowledge of SoD/RBAC/least-privilege, experience supporting audits in regulated environments, bachelor’s in IT or related preferred, relevant security certifications preferred.
SailPoint Identity Security Cloud (ISC), Okta, Active Directory, Azure AD
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